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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the Administrator Herman Javier for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 10:30am and the following was noted:
There is one entrance being utilized at the facility, there are required posters posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask upon entrance and during the visit. Signs to wear a mask and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated outdoor visitors' area located in the backyard. The facility has sufficient stock of PPE in a storage cabinet located in the hallway. The facility has seven (07) bedrooms total of which six (06) are used for residents and three (03) bathrooms for both residents and staff. The facility is fire cleared for six (06) non-ambulatory and a hospice waiver for four (04). The facility is currently occupying five (05) ambulatory residents and one (01) non-ambulatory resident. The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The facility has a swimming pool with a locked gate. The garage is currently being used as laundry/storage room. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the garage. Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
(continued on LIC 809-C) |